U.S. Special Operations Command FY 2020 Military ... · def (ussocom) fy 2020 military construction...

U.S. Special Operations Command FY 2020 Military Construction, Defense-Wide

($ In Thousands) New/ Authorization Approp Current Page State/Installation/Project Request Request Mission No Florida Hurlburt Field SOF Maintenance Training Facility 18,950 18,950 C 104 SOF AMU & Weapons Hangar 72,923 72,923 C 107 SOF Combined Squadron Operations Facility 16,513 16,513 C 110 Eglin Air Force Base SOF Combined Squadron Ops Facility 16,500 16,500 C 114 Key West SOF Watercraft Maintenance Facility 16,000 16,000 C 118 Hawaii Joint Base Pearl Harbor-Hickam SOF Undersea Operational Training Facility 67,700 67,700 C 122 North Carolina Camp Lejeune SOF Marine Raider Regiment HQ 13,400 13,400 C 126 Fort Bragg SOF Operations Support Building 29,000 29,000 C 130 SOF Human Platform-Force Generation Facility 43,000 43,000 C 134 SOF Assessment and Selection Training Complex 12,103 12,103 C 137 Virginia Dam Neck SOF Demolition Training Compound Expansion 12,770 12,770 C 141 Joint Expeditionary Base Little Creek - Fort Story SOF NSWG-10 Operations Support Facility 32,600 32,600 C 145 SOF NSWG2 JSOTF Operations Training Facility 13,004 13,004 C 148 Washington Joint Base Lewis-McChord SOF 22 STS Operations Facility 47,700 47,700 C 152

100

U.S. Special Operations Command FY 2020 Military Construction, Defense-Wide

($ In Thousands)

New/ Authorization Approp Current Page State/Installation/Project Request Request Mission No CONUS Classified Battalion Complex, Ph 3 82,200 82,200 C 155 Total 494,363 494,363

101

DD FORM 1390, JUL 1999 PAGE NO. 1 0 3

1. COMPONENT

DEF (USSOCOM)

FY 2020 MILITARY CONSTRUCTION PROGRAM

2. DATE (YYYY MMDD)

MAR 2019

3. INSTALLATION AND LOCATION HURLBURT FIELD, FLORIDA

4. COMMAND AIR FORCE SPECIAL OPERATIONS COMMAND

5. AREA CONTRUCTION COST INDEX

0.84

OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN

1,266 4,875 1,159 145 218 0 184 881 455 9,1831,303 5,186 1,165 145 218 0 173 882 447 9,519

6. PERSONNEL (1) PERMANENT (2) STUDENTS (3) SUPPORTED(4) TOTAL

a. AS OF 20180930

b. END FY24

7. INVENTORY DATA ($000 )

a. TOTAL ACREAGE (acre) 6,341b. INVENTORY TOTAL AS OF 20180930 3,611,031c. AUTHORIZATION NOT YET IN INVENTORY 69,260d. AUTHORIZATION REQUESTED IN THIS PROGRAM 108,386e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 80,038f. PLANNED IN NEXT THREE PROGRAM YEARS 51,622g. REMAINING DEFICIENCY 41,304h. GRAND TOTAL 3,961,641

8. PROJECTS REQUESTED IN THIS PROGRAM

a. CATEGORY b. COST ($000 )

c. DESIGN STATUS (1) CODE (2) PROJECT TITLE (3) SCOPE (1) START (2) COMPLETE

171 SOF COMBINED SQUADRON OPERATIONS FACILITY 3,670 SM (39,500 SF) 16,513 10/17 08/19

171 SOF MAINTENANCE TRAINING FACILITY 3,422 SM (36,800 SF) 18,950 10/17 08/19

211 SOF AMU & WEAPONS HANGAR 9,840 SM (105,900 SF) 72,923 10/17 08/19

9. FUTURE PROJECTS

113 SOF COMBAT AIRCRAFT PARKING AREA NORTH 54,009 SM (581,400 SF) 37,038

141 SOF SPECIAL TACTICS OPERATIONS FACILITY 9,680 SM (104,200 SF) 43,000

171 SOF SMALL ARMS RANGE 4,791 SM (51,600 SF) 27,836

141 SOF HUMAN PERFORMANCE TRAINING CENTER 1,393 SM (15,500 SF) 7,822

113 SOF VEHICLE SHELTER 8,987 SM (97,700 SF) 10,297

171 ADD/ALTER SIMULATOR FACILITY 827 SM (8,900 SF) 5,667

10. MISSION OR MAJOR FUNCTIONS Hurlburt Field supports MC-130, AC-130, CV-22, Non-Standard Aviation (NSA), and special operations squadrons. The 1st Special Operations Wing plans and executes specialized and contingency operations in support of national priorities. The wing's core missions include close air support, precision aerospace firepower, specialized aerospace mobility, intelligence, surveillance and reconnaissance (ISR) operations, and agile combat support.

1. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES ($000) A. Air Pollution 0 B. Water Pollution 0 C. Occupational Safety and Health 0

DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 104

1. COMPONENT

USSOCOM FY 2020 MILITARY CONSTRUCTION

PROJECT DATA 2. DATE

MAR 2019

REPORT CONTROL SYMBOL

DD-A&T(A)1610

3. INSTALLATION AND LOCATION

HURLBURT FIELD, HURLBURT FIELD SITE #1, FLORIDA

4. PROJECT TITLE:

SOF MAINTENANCE TRAINING FACILITY

5. PROGRAM ELEMENT

1140494BB 6. CATEGORY CODE

171 7. PROJECT NUMBER

FTEV153007 8. PROJECT COST ($000)

18,950 9. COST ESTIMATES

ITEM U/M QUANTITY UNIT COST COST ($000)

PRIMARY FACILITIES 13,270 MAINTENANCE TRAINING FACILITY (CC17162) (36,800 SF) SM 3,422 3,740 (12,798) CYBERSECURITY MEASURES LS (250) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (222)

SUPPORTING FACILITIES 3,804 UTILITIES LS -- -- (615) SITE IMPROVEMENTS LS -- -- (341) PAVEMENTS LS -- -- (132) COMMUNICATION LS -- -- (82) SPECIAL CONDITIONS (EXCAVATE/FILL) LS -- -- (2,576) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (58)

----- ESTIMATED CONTRACT COST 17,074 CONTINGENCY (5%) 854

----- SUBTOTAL 17,928 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 1,022

----- TOTAL REQUEST 18,950 TOTAL REQUEST (ROUNDED) 18,950 EQUIPMENT FROM OTHER APPROPRIATIONS (450)

10. DESCRIPITON OF PROPOSED CONSTRUCTION: Construct a high bay facility with concrete foundation, auger cast pilings, floor slab, steel frame, masonry walls and sloped metal roof, environmental control (heating, air conditioning and ventilation), fire detection and protection, and mass notification system. Functional areas include space for a dedicated Weapons Load Trainer (WLT), a full size C-130 aircraft with both wings (no tail), small training devices, classrooms, instructors and staff offices, storage, etc. Supporting facilities include utilities, pavements, site improvements, communications, and all necessary support. Special site conditions includes the removal of a large quantity of unsuitable material, disposal, and suitable fill and compaction of the entire site area. Department of Defense (DoD) principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development features will be included in the design and construction of this project as appropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with (DoD) Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. 11. Requirement: 4,497 SM (48,400 SF) Adequate: 1,075 SM (11,600 SF) Substandard: 0 SM (0 SF) PROJECT: Maintenance Training Facility (AC-130J) REQUIREMENT: The AC-130J has a new weapons load requirement that requires the use of a dedicated

DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 105

1. COMPONENT


PROJECT DATA (Continuation) 2. DATE

MAR 2019


DD-A&T(A)1610


HURLBURT FIELD, HURLBURT FIELD SITE #1, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




18,950

WLT. AFI 21-101, paragraph 10.7.1, states that “practical training will be conducted in a facility dedicated to load crew training that is of sufficient size to accommodate required aircraft, training munitions and associated support equipment.” The facility will also have classroom space dedicated to AC-130J Weapons Load Training, Maintenance Qualification Training Program (MQTP), and Maintenance Training Flight (MTF) classes designed to qualify students on AC-130J systems. CURRENT SITUATION: The installation does not have a facility to dedicate to load crew training that is of sufficient size to accommodate required WLT, training munitions, and associated support equipment. These requirements recur monthly and do not exist on legacy weapon systems. New weapons load requirements have increased loading time from 20 minutes to up to five hours depending on the required configuration. While weapons load training is conducted, no other operations can be performed on the aircraft. A retiring legacy aircraft has been identified to be specially modified for use as a WLT. A dedicated maintenance training facility will satisfy this requirement to provide the protection needed to sustain uninterrupted weapons load training operations, and to shelter the training device from long term corrosive effects of exposure to the elements. IMPACT IF NOT PROVIDED: Without a facility to house the WLT, weapons load team training operations will have to be performed on the flight line, placing at risk the unit’s ability to sustain combat ready AC-130J load crews as they compete for usage of high demand operations aircraft. Additionally, Hurlburt Field experiences torrential rains, high winds, and lightning within five miles almost daily during the summer months. The quick arrival of lightning cannot guarantee personnel working outdoors will have sufficient time to take cover and weapons load training would have to be interrupted or cancelled altogether until the weather cleared. Demand for training will require daily use to maintain load crew certification and qualification currency. Operational and weather delays would cause crews to lose their certification, which puts combat capability at risk. ADDITIONAL: This project meets the criteria/scope specified in Air Force Manual 32-1084, "Facility Requirements." A preliminary analysis of reasonable options (status quo, upgrade, new construction) for accomplishing this project was done. It indicated this project is the preferred alternative. Project is not sited in a 100-year floodplain. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165. 12. Supplemental Data:

A. Estimated Execution Data (1) Acquisition Strategy Design-Bid-Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started Oct 2017 (b) Percent Complete as of January 2019 35% (c) Design or RFP Complete: Aug 2019 (d) Total Design Cost ($000) 2,234 (e) Energy Study and Life Cycle Analysis Performed No (f) Standard or definitive design used? No

(3) Construction Data (a) Contract Award Mar 2020 (b) Construction Start May 2020

DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 106

1. COMPONENT

USSOCOMFY 2020 MILITARY CONSTRUCTION


MAR 2019


DD-A&T(A)1610


HURLBURT FIELD, HURLBURT FIELDSITE #1, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT



FTEV1530078. PROJECT COST ($000)

18,950

(c) Construction Complete Mar 2022

B. Equipment Associated With This Project Which Will be Provided From Other Appropriations:

Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2022 315 C4I Equipment O&M, D-W 2022 135

Air Force Special Operations Command Telephone: (850) 884-2869 This Headquarters has reviewed and validated the accuracy of the project justification.

DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 107

2. COMPONENT



MAR 2019 REPORT CONTROL

SYMBOL DD-A&T(A)1610


HURLBURT FIELD, HURLBURT FIELD, SITE #1, FLORIDA

4. PROJECT TITLE:

SOF AIRCRAFT MAINTENANCE UNIT (AMU) AND WEAPONS HANGAR

5. PROGRAM ELEMENT






PRIMARY FACILITIES 32,228 AIRCRAFT MAINTENANCE UNIT/SHOPS (CC21115) (105,900 SF) SM 9,840 3,136 (30,858) CYBERSECURITY MEASURES LS -- -- (750) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (620)

SUPPORTING FACILITIES 33,478 UTILITIES LS -- -- (2,639) SITE IMPROVEMENTS LS -- -- (2,042) PAVEMENTS LS -- -- (2,352) PAVEMENTS-AIRFIELD LS -- -- (1,645) COMMUNICATION LS -- -- (332) HARDSTAND LS -- -- (848) SPECIAL SITE CONDITIONS LS -- -- (17,185) MITIGATION LS -- -- (4,086) DEMOLITION (49,400 SF) SM 4,589 439 (2,015) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (334)

----- ESTIMATED CONTRACT COST 65,706 CONTINGENCY (5%) 3,285


TOTAL REQUEST 72,923 TOTAL REQUEST (ROUNDED) 72,923 EQUIPMENT FROM OTHER APPROPRIATIONS (2,238)

10. DESCRIPTION OF PROPOSED CONSTRUCTION: Construct an aircraft maintenance facility. The facility will include maintenance hangar, aircraft maintenance unit shops, and weapons (armament) shop. Facility will have reinforced concrete foundation and floor slab, steel structure, masonry walls and standing seam metal roof, environmental control (heating, air conditioning and ventilation), fire detection and protection, mass notification system. Supporting facilities include utilities, pavements, site improvements, communications, and all necessary support. Roadway and parking include associated primary utilities/communications and realignment of existing as required. Airfield pavements provide access to the hangar. Special site conditions exist that require excavation, additional fill and stabilization of the site and wetlands mitigation. Project includes demolition of facilities: 90731, 90809, 90811, 90812, 90825, 98065, and 99104. Department of Defense (DoD) principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development features will be included in the design and construction of this project as appropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations

DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 1 0 8

1. COMPONENT



MAR 2019


DD-A&T(A)1610


HURLBURT FIELD, HURLBURT FIELD, SITE #1, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




72,923

and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria."

11. Requirement: 35,581 SM (383,000 SF) Adequate: 25,741 SM (277,000 SF) Substandard: 7,920 SM (85,300 SF)

PROJECT: Construct AMU, Weapons Shop, and Weapons Hangar REQUIREMENT: A dual purpose hangar is required to maintain the new AC-130J aircraft and service the AC-130J weapons. The AC-130J program at Hurlburt will grow to 24 aircraft and the Maintenance Unit will grow to approximately 600 personnel. The hangar must be large enough to shelter one AC-130J aircraft with internal storage for aircraft equipment, and spare engines and propellers. Maintenance, cleaning, servicing and system operation checks on and off-aircraft are required 24/7 for the armament systems including but not limited to 105MM Howitzer system, 30MM gun system, Bomb Rack Units (BRU-61 and MAU-40), Guided Missile Racks, AC-130J Precision Strike Package Mission Operation Pallet and all associated support/supply equipment. In addition to the Maintenance Unit’s personnel, the facility must be large enough to house approximately 130 government contractors, active duty and civilian armament systems maintenance personnel, ensuring all proprietary, security and safety requirements are met. CURRENT SITUATION: No hangar or maintenance facilities exists that can house the additional AC-130J personnel, equipment, supplies and system support assets necessary to maintain the AC-130J weapons systems. The legacy AMU is geographically separated from the weapons loading area. The 1 SOW has also outgrown its current armament facilities. The AC-130J has requirements that do not currently exist on legacy systems. Due to new load times and weapon system requirements, the AC-130J requires a dedicated hangar with space for weapons maintenance that is adjacent to the Combat Aircraft Parking Apron (CAPA) ramp to insure explosive siting safety compliance and efficient weapons loading. A dedicated hangar and maintenance facility is required to assist in transforming to the new mission requirements of the AC-130J fleet as it grows to its end strength. IMPACT IF NOT PROVIDED: Without this project combat readiness of the AC-130J will be lost due to the inability to achieve required maintenance production rates on the aircraft due to insufficient space. Without the hangar adjacent to the CAPA ramp, multiple aircraft tows would be required daily to support mission requirements. The AMU does not have the manning to dedicate the resources that would be needed, and the time wasted on towing aircraft would negatively impact mission capability of the fleet. Loss in mission capability reduces the ability to provide precise delivery munitions supporting joint conventional and special operations forces. It also limits availability to support unified and theater special operations commands in the conduct of close air support, armed reconnaissance, and interdiction missions worldwide in support of Secretary of Defense taskings. ADDITIONAL: This project meets the criteria/scope specified in Air Force Manual 32-1084, "Facility Requirements." Alternative methods of meeting this requirement have been explored during project development and this project is the most feasible option. Project is not sited in a 100-year floodplain. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.


1. COMPONENT



MAR 2019


DD-A&T(A)1610


HURLBURT FIELD, HURLBURT FIELD,SITE #1, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT



FTEV1530098. PROJECT COST ($000)

72,923

12. Supplemental Data:A. Estimated Execution Data

(1) Acquisition Strategy Design-Bid-Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started Oct/2017 (b) Percent Complete as of January 2019 35% (c) Design or RFP Complete: Aug/2019 (d) Total Design Cost ($000) 7,500 (e) Energy Study and Life Cycle Analysis Performed No (f) Standard or definitive design used? No

(3) Construction Data(a) Contract Award Mar/2020 (b) Construction Start May/2020 (c) Construction Complete Jan/2023


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2023 1,870 C4I Equipment O&M, D-W 2023 368


DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 1 1 0

1. COMPONENT



FEB 2019


DD-A&T(A)1610


HURLBURT FIELD SITE #1, HURLBURT FIELD, FLORIDA

4. PROJECT TITLE:

SOF COMBINED SQUADRON OPERATIONS FACILITY

5. PROGRAM ELEMENT




16,513

9. COST ESTIMATES


PRIMARY FACILITIES 12,391 ADVANCED SKILLS TRNG FACILITY (CC17162) (28,200 SF) SM 2,620 3,245 (8,502) SQUADRON OPERATIONS FACILITY (CC14175) (11,300 SF) SM 1,050 3,245 (3,407) CYBERSECURITY MEASURES LS -- -- (250) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (232) SUPPORTING FACILITIES (2,488) UTILITIES LS -- -- (331) SITE IMPROVEMENTS LS -- -- (809) PAVEMENTS LS -- -- (473) COMMUNICATION LS -- -- (309) SPECIAL CONDITIONS LS -- -- (530) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (36) ----- ESTIMATED CONTRACT COST 14,879 CONTINGENCY (5%) 744 ----- SUBTOTAL 15,623 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 89 ----- TOTAL REQUEST 16,513 TOTAL REQUEST (ROUNDED) 16,513 EQUIPMENT FROM OTHER APPROPRIATIONS (1,768) 10. DESCRIPTION OF PROPOSED CONSTRUCTION: Construct a two-story facility with reinforced concrete foundation and floor slab, steel structure, masonry walls, standing seam metal roof, environmental controls, fire detection and protection, and mass notification system. Provides functional areas for a Special Operations Combat Training Squadron (SOCTS) which include command, admin, academics (both standard and secure classrooms), and Tactical Operations Medical Simulator laboratory with independent temperature controls, logistical spaces, armory and individual equipment caged area, and exterior covered storage. Provides space for a Flight Test Squadron (FLTS) to include space for the instrumentation flight personnel, industrial workspace for engineer technicians with unclassified and classified storage areas. Supporting facilities include utilities, pavements, site improvements, communications, and all necessary support. Special site conditions include the removal of a large quantity of unsuitable material, fill and subsequent compaction. Department of Defense (DoD) principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development features will be included in the design and construction of this project as appropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria.


1. COMPONENT



FEB 2019


DD-A&T(A)1610


HURLBURT FIELD SITE #1, HURLBURT FIELD, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




16,513

11. Requirement: 66,479 SM (715,600 SF) Adequate: 59,387 SM (639,200 SF) Substandard: 0 SM (0 SF) PROJECT: Construct a Combined Squadron Operations Facility for one SOCTS and two FLTS. REQUIREMENT: The SOCTS requires a properly configured facility in support of academic and advanced skills training for 2,500 plus students per year. An instrumentation test facility for the two FLTS is required to plan, brief, conduct, and report on developmental, qualification, and operational testing of all Air Force Special Operations aircraft. The new building design shall incorporate the common needs of all three units with their specific needs to conduct flight test evaluations required before Special Operations Forces (SOF) acquisition programs field new and/or improved systems to the warfighter. CURRENT SITUATION: During FY15, the SOCTS executed 13 courses in support of 1,636 SOF aviators and ground support personnel, equating to an average daily student load (ADSL) of 74.5. Effective FY16, the SOCTS was required to expand both the Air Commando Field Skills and SOF Distributed Ground Systems Courses; now executing 15 courses and training over 2,538 students annually with an ADSL over 100. Currently, the SOCTS is operating out of five geographically separated facilities. Both the FLTS elements are currently located in buildings 90527 and 90070. Building 90070 is being utilized for industrial workspace (instrumentation) supporting 20 personnel but the mission has outgrown the space. Additionally, the space is inadequate and not conducive due to split of operations causing geographic separation from the main FLTS building 90527. IMPACT IF NOT PROVIDED: Without sufficient space, the SOCTS staff and their students are forced to operate out of inadequate and dispersed facilities, affecting mission capability and efficiency ultimately jeopardizing the Air Force’s capability and capacity to train SOF personnel in advanced tactics. As for the FLTS units, failure to construct adequate industrial workspace and storage for flight testing will potentially lengthen the acquisition time required to field new and advanced SOF weapon systems. ADDITIONAL: This project meets the criteria/scope specified in Air Force Manual 32-1084, "Facility Requirements." A preliminary analysis of reasonable options (status quo, upgrade, new construction) for accomplishing this project was done. It indicated this project is the preferred alternative. Project is not sited in a 100-year floodplain. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165. 12. Supplemental Data:

A. Estimated Execution Data (1) Acquisition Strategy Design-Bid-Build (2) Design Data


(3) Construction Data (a) Contract Award Mar 2020


1. COMPONENT



FEB 2019


DD-A&T(A)1610


HURLBURT FIELD SITE #1,HURLBURT FIELD, FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




16,513

(b) Construction Start May 2020 (c) Construction Complete Mar 2022



* All of the buildings currently used will be re-purposed for other mission requirements.



1. COMPONENT

DEF (USSOCOM) FY 2020 MILITARY CONSTRUCTION PROGRAM 2. DATE (YYYY MMDD)

MAR 2019

3. INSTALLATION AND LOCATION EGLIN AUXILIARY FIELD #3, FLORIDA

4. COMMAND AIR FORCE SPECIAL OPERATIONSCOMMAND


0.87


0 0 0 0 0 0 167 291 6 4640 0 0 0 0 0 200 363 6 569

f. PLANNED IN NEXT THREE PROGRAM YEARS 47,898g. REMAINING DEFICIENCY 0h. GRAND TOTAL 749,439

c. AUTHORIZATION NOT YET IN INVENTORY 5,000d. AUTHORIZATION REQUESTED IN THIS PROGRAM 16,500e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 0

b. END FY24


a. TOTAL ACREAGE (acre) 1,945b. INVENTORY TOTAL AS OF 20180930 680,041


a. AS OF 20180930

8. PROJECTS REQUESTED IN THIS PROGRAM a. CATEGORY b. COST

($000 ) c. DESIGN STATUS

(1) CODE (2) PROJECT TITLE (3) SCOPE (1) START (2) COMPLETE

141 SOF COMBINED SQUADRON OPERATIONS FACILITY 3,409 SM 16,500 10/17 08/19

9. FUTURE PROJECTS

211 SOF FUEL CELL HANGAR 1,403 SM (15,100 SF) 11,150

141 SOF OPERATIONS AND MANITENANCE FACILITIES 3,781 SM (40,700 SF) 36,748

10. MISSION OR MAJOR FUNCTIONS

Special Operations Wing with Aviation Foreign Internal Defense (AvFID) C-145 and Non-Standard Aviation Medium (NSAvM)C-146 aircraft special operations squadrons.

11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES ($000)

A. Air Pollution 0 B. Water Pollution 0 C. Occupational Safety and Health 0


1. COMPONENT



MAR 2019


DD-A&T(A)1610


EGLIN AIR FORCE BASE AUXILIARY FIELD #3, FLORIDA

4. PROJECT TITLE:SOF COMBINED SQUADRON OPERATIONSFACILITY

5. PROGRAM ELEMENT



FTFA163002 8. PROJECT COST ($000)



PRIMARY FACILITIES 10,466 SQUADRON OPERATIONS (CC14175) (36,700 SF) SM 3,409 2,938 (10,016) CYBERSECURITY MEASURES LS -- -- (250) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (200)

SUPPORTING FACILITIES 4,401 UTILITIES LS -- -- (1,118) SITE IMPROVEMENTS LS -- -- (726) PAVEMENTS LS -- -- (1,274) COMMUNICATION LS -- -- (792) SPECIAL SITE CONDITIONS LS -- -- (440) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (51)

----- ESTIMATED CONTRACT COST 14,867 CONTINGENCY (5%) 743

----- SUBTOTAL 15,610 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 890

----- TOTAL REQUEST 16,500 TOTAL REQUEST (ROUNDED) 16,500 EQUIPMENT FROM OTHER APPROPRIATIONS (2,368)

10. DESCRIPTION OF PROPOSED CONSTRUCTION: Facility shall have foundation and floor slab, structuralframing, insulated walls and roofs, environmental control (heating, ventilation and air conditioning), firedetection and suppression. Functional areas include administration, planning and briefing areas, formaltraining, office space, secure open storage and planning vault, mobility storage, and aircrew flight equipmentstorage and maintenance for each crew member. Includes utilities, pavements, site improvements,communications and all other necessary support. Project provides perimeter fencing, new road withassociated primary utilities and realignment of existing as required. Special site conditions exist which willrequire extra clearing, additional fill and stabilization of the site. Department of Defense (DoD) principles forhigh performance and sustainable building requirements will be included in the design and construction ofthe project in accordance with federal laws and Executive Orders. Low Impact Development features will beincluded in the design and construction of this project as appropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical securitymitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriatecybersecurity measures will be applied to the facility-related control systems in accordance with current DoDcriteria.


1. COMPONENT



MAR 2019


DD-A&T(A)1610

3. INSTALLATION AND LOCATIONEGLIN AIR FORCE BASE AUXILIARY FIELD#3, FLORIDA


5. PROGRAM ELEMENT



FTFA1630028. PROJECT COST ($000)

16,500

11. Requirement: 42,629 SM (458,688 SF) Adequate: 13,916 SM (149,736 SF) Substandard: 25,304 SM (272,271 SF)PROJECT: Construct a Squadron Operations Facility.REQUIREMENT: Project supports the standup of an active duty Special Operations Squadron (SOS) thatfunctionally integrates Air Force Reserve personnel associated from a Special Operations Wing (SOW) toleverage the combined capabilities of both regular and Reserve personnel and resources in order to maximizeNon-Standard Aviation Medium (NSAvM) capability. Project supports the standup of NSAvM squadronoperations to provide an adequate facility for secure flight planning, briefing, and critique of aircrews and todirect flight operations of assigned aircraft in support of this new squadron. A properly configured facility isessential to exercise secure command and control, operations, training and mission briefings. Space is alsorequired to maintain, store and issue aircrew flight equipment and clothing for each crew member and tosupport a C-146 formal training unit. Squadron operations development allows crews to plan, prepare andexecute NSAvM missions in support of joint-special operations forces while directly supporting theater specialoperations commanders by conducting night vision goggle (NVG) infiltration, exfiltration, resupply and othercombat taskings on unimproved runways.CURRENT SITUATION: Interim to this project, the units are collocated with the 919th Operations Groupand Operations Support Squadron in building 3078. In this interim solution the new unit will only have 55percent of their authorized square footage while the 919th SOW is also put on a situation where they don’thave all their authorized space. The most recent facility usage survey for the 919th showed a deficit of 32,400SF for existing units prior to sharing space with the new unit.IMPACT IF NOT PROVIDED: Space deficits impact unit efficiency and subsequently the effectiveness intheir support of Theater SOF commanders in their role in conducting NVG infiltration, exfiltration, resupplyand other combat taskings on unimproved runways.ADDITIONAL: This project meets the criteria/scope specified in Air Force Manual 32-1084, "FacilityRequirements." A preliminary analysis of reasonable options (status quo, upgrade, new construction) foraccomplishing this project was done. It indicated this project is the preferred alternative. Project is not sited in a100-year floodplain.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use.Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.

12. Supplemental Data :A. Estimated Execution Data

(1) Acquisition Strategy Design-Bid-Build (2) Design Data


(3) Construction Data(a) Contract Award Mar 2020


1. COMPONENT



MAR 2019


DD-A&T(A)1610


EGLIN AIR FORCE BASE AUXILIARY FIELD #3, FLORIDA


5. PROGRAM ELEMENT



FTFA1630028. PROJECT COST ($000)

16,500

(b) Construction Start Jun 2020 (c) Construction Complete Mar 2022





1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION NAVAL AIR STATION KEY WEST, FLORIDA

4. COMMAND U.S. ARMY SPECIAL OPERATIONS COMMAND


0.93


4 49 7 6 84 0 0 0 0 1504 48 7 6 84 0 0 0 0 149


b. AS OF 20180901

b. END FY24


a. TOTAL ACREAGE (acre) 21.00b. INVENTORY TOTAL AS OF 20180930 15,989.00c. AUTHORIZATION NOT YET IN INVENTORY 0.00d. AUTHORIZATION REQUESTED IN THIS PROGRAM 16,000.00e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 0.00f. PLANNED IN NEXT THREE PROGRAM YEARS 0.00g. REMAINING DEFICIENCY 0.00h. GRAND TOTAL 31,989.00




213 SOF WATERCRAFT MAINTENANCE FACILITY 1,815 SM (19,500 SF) 16,000 09/18 12/19

9. FUTURE PROJECTS NONE

10. MISSION OR MAJOR FUNCTIONS Naval Air Station Key West hosts more than 30 tenant commands working to support operational and readiness requirements for Department of Defense,Department of Homeland Security, National Guard Units, federal agencies, and allied forces.Special Operations Forces: organize, train, equip, and validate readiness of special operations forces for world-wide deployment in support of combatant commanders.




1. COMPONENT



MAR 2019REPORT CONTROL



NAVAL AIR STATION KEY WEST, FLORIDA4. PROJECT TITLE:

SOF WATERCRAFT MAINTENANCE FACILITY

5. PROGRAM ELEMENT



79457 8. PROJECT COST ($000)

16,000

9. COST ESTIMATES


PRIMARY FACILITIES 13,619 WATERCRAFT MAINTENANCE FAC (CC 21330) (19,500 SF) SM 1,8505 6,939 (12,837) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (25) BUILDING INFORMATION SYSTEMS LS -- -- (50) CYBERSECURITY LS -- -- (707) SUPPORTING FACILITIES -- -- 781 ROADS, SIDEWALKS, AND PARKING LS -- - - (215) SITE IMPROVEMENTS LS -- -- (50) SPECIAL CONSTRUCTION FEATURES LS -- -- (50) UTILITIES LS -- -- (75) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (216)

ENVIRONMENTAL PROTECTION MEASURES LS -- -- (175) ----

ESTIMATED CONTRACT COST 14,400 CONTINGENCY (5%) 720

------- SUBTOTAL 15,120 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 862

------- SUBTOTAL 15,982

-------- TOTAL REQUEST 15982 TOTAL REQUEST (ROUNDED) 16,000 EQUIPMENT FROM OTHER APPROPRIATIONS (798) 10. DESCRIPTION OF PROPOSED CONSTRUCTION:Construct a single story Watercraft Maintenance Facility to include administrative space, storage space,shop space, boat maintenance bays, soft-hulled craft storage and motor testing, and storage for battery andflammable materials. Construction will consist of concrete pile foundations, poured-in-place concreteframes with reinforced concrete masonry unit walls. Built-in building systems will include fire alarm/massnotification system, fire suppression system, advanced unclassified and classified communicationsnetworks, closed circuit surveillance and electronic access control systems infrastructure and equipmentinstallation, integrated commercial intrusion detection system infrastructure and equipment installation,protected cable path, and connection to the energy management control system. Department of Defense(DoD) principles for high performance and sustainable building requirements will be included in the designand construction of the project in accordance with federal laws and Executive Orders. Low ImpactDevelopment features will be included in the design and construction of this project as appropriate.Supporting facilities include utilities (electrical, water, sanitary sewer, and information systemsdistribution), lighting, vehicle parking, ramp, storm drainage, landscaping, and other


1. COMPONENT






NAVAL AIR STATION KEY WEST,FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT



79457 8. PROJECT COST ($000)

16,000

site improvements. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current Department of Defense criteria. Special construction features include foundations, installed dry dock. Services for Comprehensive Interior Design, and design of electronic security and audio visual systems.

11. Requirement: 1,850 SM (19,900 SF) Adequate: 0 SF Substandard: 474 SM (5,100 SF)PROJECT: Construct a Watercraft Maintenance Facility.REQUIREMENT: This project is required to support U.S. Army John F. Kennedy Special Warfare Centerand School’s combat diver training courses by providing maintenance support for hard- hulled and soft-hulled watercraft used during specialized diver training. The facility provides boat storage during hurricaneconditions.CURRENT SITUATION: The current Watercraft Maintenance Facility is undersized and outdated.Corroded and rusted structural steel columns and beams make replacement more economical than repair.Sufficient maintenance bay space and supporting shop spaces are inadequate to perform required repairs.Storage, adequate climate control, and security measures are inadequate. The facility does not meet currentfederal energy and sustainability mandates.IMPACT IF NOT PROVIDED: Continuing to use inadequate and undersized facilities affects the ability ofmaintenance personnel to maintain the various watercraft supporting the training mission of the SpecialForces Underwater Operations program. The substandard maintenance environment will continue to hampertraining by causing curriculum work-arounds and delays. Continuing required maintenance and repair of thefacility’s failing systems creates unsafe training conditions.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment and this project is the only feasible option. This project shall be designed and constructed inaccordance with DoD Building Code (General Building Requirements); Installation ArchitecturalCompatibility Plan; other applicable DoD and Navy Regulations; and applicable U.S. FederalEnvironmental Laws and Regulations. This project will provide Anti-Terrorism/Force Protection (AT/FP)features and comply with AT/FP regulations and physical security mitigation in accordance with DoDMinimum Anti-Terrorism Standards for Buildings. Site planning and improvements will preserve as muchnatural vegetation as possible, subject to the provisions of the Naval Air Station Key West InstallationAppearance Guide. The project is located in a coastal floodplain. The project site flood vulnerabilitydetermination has been accomplished by the installation and will be part of the project planning process.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOFuse. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.


(1) Acquisition Strategy: Design-Bid-Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started: Sep 2018


1. COMPONENT






NAVAL AIR STATION KEY WEST,FLORIDA

4. PROJECT TITLE:


5. PROGRAM ELEMENT



79457 8. PROJECT COST ($000)

16,000

(b) Percent of Design Completed as of Jan 2019 35% (c) Design or RFP Complete Dec 2019 (d) Total Design Cost ($000) 1,100 (e) Energy Study and Life Cycle Analysis Performed No (f) Basis of design standard or definitive? Yes

(3) Construction Data:(a) Contract Award: Mar 2020 (b) Construction Start: Jun 2020 (c) Construction Complete: Jan 2022


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2022 306 C4I Equipment O&M, D-W 2022 176 C4I Equipment PROC, D-W 2022 316

US Army Special Operation Command Telephone: (910) 432-1296 This Headquarters has reviewed and validated the accuracy of the project justification.


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION JOINT BASE PEARL HARBOR-HICKAM, HAWAII

4. COMMAND NAVAL SPECIAL WARFARE COMMAND


2.28


74 397 54 0 0 0 0 0 0 52574 408 51 0 0 0 0 0 0 533


c. AUTHORIZATION NOT YET IN INVENTORY 0d. AUTHORIZATION REQUESTED IN THIS PROGRAM 67,700e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 0

b. END FY24


a. TOTAL ACREAGE (acre) 25b. INVENTORY TOTAL AS OF 20180930 75,015


a. AS OF 20180930


($000 )

c. DESIGN STATUS


171 SOF UNDERSEA OPERATIONAL TRAINING FACILITY 5,110 SM (55,000 SF) 67,700 03/18 1/19

9. FUTURE PROJECTS

178 SOF INDOOR DYNAMIC SHOOTING FACILITY 1,626 SM (17,500 SF) 10,798

10. MISSION OR MAJOR FUNCTIONSThe mission of Joint Base Pearl Harbor- Hickam is to provide, manage, and continuously improve the shore installation services that we deliver in support of Fleet,Fighter, and Family. Effectively direct the ashore battle space in support of Fleet Operations. The mission of Naval Special Warfare Command is to organize, man, train, equip, educate, sustain, maintain combat readiness and deploy Naval Special Warfare Forces to accomplish Special Operations Missions.




1. COMPONENT






JOINT BASE PEARL HARBOR – HICKAM, HAWAII

4. PROJECT TITLE:

SOF UNDERSEA OPERATIONAL TRAINING FACILITY

5. PROGRAM ELEMENT



P463 8. PROJECT COST ($000)



PRIMARY FACILITIES 50,650 UNDERSEA OPERATIONAL TRAINING FACILITY (CC17120)(55,000 SF) SM 5,110 9,472 (48,400) ANTI-TERRORISM/FORCE PROTECTION LS -- -- (700) BUILT-IN EQUIPMENT LS -- -- (250) SPECIAL COSTS LS -- -- (400) OPERATION AND MAINTENANCE SUPPORT INFO (OMSI) LS -- -- (150) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (250) CYBERSECURITY MEASURES LS -- -- (500) SUPPORTING FACILITIES 7,960 UTILITIES LS -- -- (1,600) SITE PREPARATION LS -- -- (1,950) ROADS, SIDEWALKS AND PARKING LS -- -- (410) SITE IMPROVEMENTS LS -- -- (1,800) SPECIAL FOUNDATION FEATURES LS -- -- (2,200)

---- ESTIMATED CONTRACT COST 58,610 CONTINGENCY (5%) 2,931


----- SUBTOTAL 65,356 DESIGN/BUILD - DESIGN COST (4%) 2,344


10. DESCRIPTION OF PROPOSED CONSTRUCTION: Constructs an Undersea Operational Training Facility tosupport Naval Special Warfare Group THREE (NSWG3) SEAL Delivery Vehicle Team ONE (SDVT1) andthe Naval Special Warfare Center (NSWCEN) Advanced Training Command (ATC). Facility will support avariety of functions including undersea vehicle training tank, applied instruction, administrative, andoperational gear storage. Construction consists of Concrete Masonry Unit with a pile foundation, slab ongrade and a single ply roof. Special costs include conduit for Physical Security Equipment (PSE). Built-inequipment includes a passenger/freight elevator. Project includes all pertinent site preparations and siteimprovements, mechanical and electrical utilities, telecommunications, emergency generator, landscaping,irrigation, drainage, parking and exterior lighting. Department of Defense (DoD) principles for highperformance and sustainable building requirements will be included in the design and construction of theproject in accordance with federal laws and Executive Orders. Low Impact Development features will beincluded in the design and construction of this project as appropriate. This project will provide Anti-


1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




67,700

Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. 11. Requirement: 5,110 SM (55,000 SF) Adequate: 0 SM Substandard: 0 SMPROJECT: Constructs an undersea operational training facility to support NSWG3 SDVT1 and theNSWCEN ATC.REQUIREMENT: NSWG3 conducts Naval Special Warfare (NSW) operations involving underseamobility platforms and supports national taskings, operations plan execution, exercises and other globaloperations as directed by USSOCOM. The NSWCEN ATC provides individual skills training to the NSWcommunity. The NSWCEN ATC Detachment Hawaii provides advanced training on operation andmaintenance of SDVs and Shallow Water Combat Submersibles (SWCS).CURRENT SITUATION: In February 2008, the USSOCOM Board of Directors approved the NSWCrecommended reorganization of the Undersea Enterprise. Key recommendations included the relocation ofNSWG3 from Coronado to Pearl Harbor, the growth of SDVT1, disestablishment of SDVT2, creation ofNSWG3 Detachment Little Creek and the relocation of the NSWCEN SDV Training School from PanamaCity to Pearl Harbor. In addition, internal organizational changes have resulted in the creation of threeadditional Echelon IV Commands: NSWG3 Training Detachment (TRADET) THREE, NSWG3 LogisticsSupport Unit THREE and NSWCEN ATC Detachment Hawaii. ATC Detachment Hawaii and TRADETTHREE are currently accommodated in Building 995, an undersized and poorly configured facility.Additional modular facilities currently support ATC Detachment Hawaii training requirements. Building 995is inadequate to accommodate TRADET THREE Unit Level Training and advanced training requirements.Project is integral to the phased capital improvements plan at Pearl Harbor to implement the reorganizationof the NSW Undersea Enterprise.IMPACT IF NOT PROVIDED: If this project is not provided, TRADET THREE and ATC DetachmentHawaii will continue to utilize obsolete, undersized and poorly configured facilities. These facilities werenot designed to meet current force structure and mission requirements and impede day to day operations andmission planning. Direct impacts to ULT and advanced training with SDV’s and SWCS. Gear andequipment that should be stored in a climate controlled environment will continue to be stored inMILVANS and CONEX boxes, degrading equipment more rapidly and increasing lifecycle replacementcosts. Continued fragmentation will reduce organizational effectiveness and operational efficiencies.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment and this is the only feasible option. This project is in compliance with current seismicrequirements. Flood vulnerability determination for Naval Special Warfare Command projects has beenaccomplished by Joint Base Pearl Harbor - Hickam and is part of the project planning process.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically forSOF use. Common support facilities are budgeted by the military departments. Reference Title 10,Section 165.


1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




67,700

12. Supplemental Data:A. Estimated Execution Data:

(1) Acquisition Strategy: Design Build (2) Design Data:

(a) Design or Request for Proposal (RFP) Started: Mar 2018 (b) Percent of Design Completed as of Jan 2019: 35% (c) Design or RFP Complete: Jan 2019 (d) Total Design Cost ($000): 6,770 (e) Energy Study and/or Life Cycle Analysis Performed: No (f) Standard or Definitive Design Used: No

(3) Construction Data:(a) Contract Award: Mar 2020 (b) Construction Start: Jun 2020 (c) Construction Complete: Dec 2021


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2021 1,542 C4I Equipment O&M, D-W 2021 1,077 Collateral Equipment PROC, D-W 2021 494 C4I Equipment PROC, D-W 2021 484

Naval Special Warfare Command Telephone: (619) 437-1050 This Headquarters has reviewed and validated the accuracy of the project justification.


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA

4. COMMAND U.S. MARINE CORPS FORCESSPECIAL OPERATIONS COMMAND


.97


321 1904 206 20 140 0 0 0 0 2591332 2179 196 20 140 0 0 0 0 2867


a. AS OF 20180930

b. END FY24


a. TOTAL ACREAGE (acre) 156,000b. INVENTORY TOTAL AS OF 20180930 190,862c. AUTHORIZATION NOT YET IN INVENTORY 110,085d. AUTHORIZATION REQUESTED IN THIS PROGRAM 13,400e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 6,228f. PLANNED IN NEXT THREE PROGRAM YEARS 12,100g. REMAINING DEFICIENCY 0h. GRAND TOTAL 332,675


($000 )

c. DESIGN STATUS


140 SOF MARINE RAIDER REGIMENT 2,788 SM (30,000 SF) 13,400 09/2018 09/2019

9. FUTURE PROJECTS

218 SOF PARALOFT EXPANSION 1,222 SM (13,150 SF) 6,228 9/2018 9/2019

171 SOF TRAINING TANK EXPANSION 3,170 SM (34,122 SF) 12,100

10. MISSION OR MAJOR FUNCTIONSThe mission of Marine Corps Base Camp Lejeune is to operate a training base that promotes the combat readiness of the Operating Forces and the mission of othertenant commands by providing training opportunities, facilities, services and support that are responsive to the needs of Marines, Sailors and their families.The mission of U.S. Marine Corps Forces Special Operations Command (MARSOC) is to recruit, organize, train, equip, educate, sustain, maintain combat readinessand deploy task organized, scalable and responsive U.S. Marine Corps Special Operations Forces (MARSOF) worldwide to accomplish Special Operations (SO)missions assigned by CDR USSOCOM, and/or Geographic Combatant Commanders (GCC) employing Special Operations Forces (SOF).




1. COMPONENT





3. INSTALLATION AND LOCATION:MARINE CORPS BASE CAMP LEJEUNE,NORTH CAROLINA

4. PROJECT TITLE:

SOF MARINE RAIDER REGIMENT HQ

5. PROGRAM ELEMENT1140494BB

6. CATEGORY CODE





PRIMARY FACILITIES 10,738 HEADQUARTERS FACILITIES (CC143-09) (30,000 SF) SM 2788 3,750 (10,455) OPERATION AND MAINTENANCE SUPPORT INFO (OMSI) LS -- -- (28) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (98) CYBERSECURITY MEASURES LS -- -- (157)

SUPPORTING FACILITIES 1,336 SPECIAL CONSTRUCTION FEATURES LS -- -- (176) UTILITIES LS -- -- (239) ROADS, SIDEWALKS AND PARKING LS -- -- (626) SITE IMPROVEMENTS LS -- -- (176) ENVIRONMENTAL MITIGATION LS -- -- (75) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (45)

----- ESTIMATED CONTRACT COST 12,074

CONTINGENCY (5%) 604 -----

SUBTOTAL 12,677 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 723

----- TOTAL REQUEST 13,400

TOTAL REQUEST (ROUNDED) 13,400 EQUIPMENT FROM OTHER APPROPRIATIONS (4,530) 10. DESCRIPTION OF PROPOSED CONSTRUCTION: Constructs 2,788 SM (30,000 SF) of Headquarters Facilities.Includes miscellaneous supporting structures, utilities, parking, roadways, pedestrian ways/sidewalks, andsite work. The structures will be single-story steel frame buildings with brick veneer over metal studs,standing seam metal roofs, metal soffits, and translucent wall panels. Special construction features includesoil surcharge loads, wetlands mitigation, and storm water best management practices. Electrical systemsinclude primary power distribution, lighting, energy monitoring/control systems, intrusion detection system,telephone/data switch/server rooms, photovoltaic cells, electrical switch gear, transformers, circuits, and firealarms. Mechanical systems include plumbing, fire protection, compressed air, dehumidification, airconditioning systems, and digital controls. Information systems include telephone, data, local area network,mass notification and intercom. Site work will include building utility systems, traffic control, parking,domestic water, fire protection water, sanitary sewer, sewage conveyance, propane gas networks, perimetersecurity fencing, gates, storm water management, fiber/copper communications, cable television, and arealighting. Department of Defense (DoD) principles for high performance and sustainable buildingrequirements will be included in the design and construction of the project in accordance with federal lawsand Executive Orders. Low Impact Development features will be included in the design and construction of


1. COMPONENT





3. INSTALLATION AND LOCATION: MARINE CORPSBASE CAMP LEJEUNE, NORTH CAROLINA

4. PROJECT TITLE:

SOF MARINE RAIDER REGIMENT HQ5. PROGRAM ELEMENT

1140494BB6. CATEGORY CODE



13,400

this project as appropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features to comply with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. This project includes environmental mitigation for natural, cultural and environmental resources and Geospatial Data Surveying/Mapping. 11. Requirement: 2,788 SM (30,000 SF) Adequate: 0 SM Substandard: 0 SMPROJECT: Construct a Regimental Headquarters facility for U.S. Marine Corps Forces Special OperationsCommand (MARSOC).REQUIREMENT: The project is necessary to provide a purpose built facility for the Marine RaiderRegiment (O-6 level Command). The project is a component of MARSOC’s USSOCOM approved MilitaryConstruction Master Plan at the Stone Bay Complex. The Master Plan to complete MARSOC’s requiredfacilities has been progressively executed since the activation of MARSOC in 2006.CURRENT SITUATION: The Marine Raider Regimental HQ is currently located in an interim facility thatis required to support an Intel-Ops function. Current Intel-Ops functional space is densely populated.MARSOC has approved growth of 63 additional intel personnel arriving FY19-22.IMPACT IF NOT PROVIDED: The project sequence for the build-out of the MARSOC Stone BayComplex will be interrupted. Assets and operations awaiting completion of this project will remain in non-purpose built interim facilities. The facility designated to support the Intel-Ops function will remainencumbered by the Regiment until a purpose built facility is constructed. Command will have seriousdifficulty accommodating intel growth and improving conditions in current densely populated Intel-Opsspaces to support operations.ADDITIONAL: Project construction is not within a designated 100-year floodplain. No flood mitigationmeasures are required.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOFuse. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.


(1) Acquisition Strategy: Design Bid Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started: Sep 2018 (b) Percent of Design Completed as of Jan 2019: 35% (c) Design or RFP Complete: Sep 2019 (d) Total Design Cost ($000): 1,340 (e) Energy Study and/or Life Cycle Analysis performed: No (f) Standard or definitive design used? No

(3) Construction Data:(a) Contract Award: Mar 2020 (b) Construction Start: Jun 2020 (c) Construction Complete: Mar 2022


1. COMPONENT





3. INSTALLATION AND LOCATION: MARINE CORPSBASE CAMP LEJEUNE, NORTH CAROLINA

4. PROJECT TITLE:

SOF MARINE RAIDER REGIMENT HQ5. PROGRAM ELEMENT

1140494BB6. CATEGORY CODE



13,400



U.S. Marine Corps Forces Special Operations Command Telephone: (910) 440-0725/0726 This Headquarters has reviewed and validated the accuracy of the project justification.


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION FORT BRAGG, NORTH CAROLINA

4. COMMAND JOINT SPECIAL OPERATIONS COMMAND


0.89


327 721 649 0 0 0 0 0 0 1697407 983 760 0 0 0 0 0 0 2150


a. AS OF 20180930

b. END FY24

a. TOTAL ACREAGE (acre) 399b. INVENTORY TOTAL AS OF 20180930 311,321c. AUTHORIZATION NOT YET IN INVENTORY 91,397d. AUTHORIZATION REQUESTED IN THIS PROGRAM 29,000e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 16,850f. PLANNED IN NEXT THREE PROGRAM YEARS 78,485g. REMAINING DEFICIENCY 0h. GRAND TOTAL 527,053


($000 )

c. DESIGN STATUS


144 SOF OPERATIONS SUPPORT BUILDING 3,783 SM (40,760 SF) 29,000 07/2018 09/2019

9. FUTURE PROJECTS 171 SOF CLOSE QUARTERS COMBAT RANGE 2,973 SM (32,000 FS) 7,100

140 SOF MILITARY WORKING DOG FACILITY 1,115 SM (18,000 SF) 9,750

140 SOF OPERATIONS FACILITY 4,645 SM (75,000 SF) 40,000

173 SOF BAFFLE CONTAINMENT FOR RANGE 19C 2,787 SM (30,000 SF) 6,948

140 SOF ARMS ROOM ADDITION 975 SM (10,500 SF) 4,458

140 SOF SERE TRAINING FACILITY 4,283 SM (46,100 SF) 13,168

442 SOF DEPLOYMENT FACILITY 2,787 SM (30,000 SF) 8,911

140 OPERATIONS BLDG 929 SM (10,000 SF) 5,000


The Joint Special Operations Command is a joint headquarters designed to study special operations requirements and techniques; ensureoperability and equipment standardization; plan and conduct special operations exercises and training; and develop joint special operations tactics.Fort Bragg Installation’s mission is supporting and training of 18th Airborne Corps, major combat and combat support forces, special operationsforces, reserve component training, and other tenant and satellite activities and units.




1. COMPONENT



MAR 2019


DD-A&T(A)1610


FORT BRAGG, NORTH CAROLINA4. PROJECT TITLE:

SOF OPERATIONS SUPPORT BLDG5. PROGRAM ELEMENT



92594 8. PROJECT COST ($000) (TNR9)



PRIMARY FACILITIES 24,190 OPERATIONS SUPPORT FACILITY (CC 14161)(40,760 SF) SM 3,323 6,373 (21,177) CYBERSECURITY MEASURES REDUNDANT POWER SUSTAINABILITY/ENERGY MEASURES ANTITERRORISM MEASURES BUILDING INFORMATION SYSTEMS

LS LS LS LS LS

-- -- -- -- --

-- -- -- -- --

(980) (82)

(426) (426)

(1,099)

SUPPORTING FACILITIES 1,750

ELECTRIC SERVICE LS -- -- (455) WATER, SEWER, GAS LS -- -- (180) STEAM AND/OR CHILLED WATER DISTRIBUTION LS -- -- (91) PAVING, WALKS, CURBS AND GUTTERS LS -- -- (212) STORM DRAINAGE LS -- -- (283) SITE IMP (457) DEMO (45) LS -- -- (502) INFORMATION SYSTEMS LS -- -- (27)

-----

ESTIMATED CONTRACT COST 25,940 CONTINGENCY (5%) 1,297


---- TOTAL REQUEST 28,790 TOTAL REQUEST (ROUNDED) 29,000 EQUIPMENT FROM OTHER APPROPRIATIONS (12,483) 10. DESCRIPTION OF PROPOSED CONSTRUCTION:Construct an Operations Support Facility built to Sensitive Compartmented Information (SCI) standards.Project includes command section with video teleconference room, life support area with gear storage room,covered loading dock, night vision goggle office, night vision testing and equipment room, training room,service area, armory, flight operations support room with equipment lockers, mission support flight area,equipment maintenance area, intelligence area with augmentee holding area, office areas, gear storage,planning and training area, standards and evaluations area, language training area with one-roof lab and flightchief, flight leader area, operations and scheduling area with private and open office areas, special accessprogram area, training area, security office, medical area with offices, exam room, and drug storage area,operations center with private offices, auditorium, heritage/break room, equipment locker area, entrance lobbyarea, lactation room, latrines with showers and lockers, janitor closets, electrical room, mechanical room, and


1. COMPONENT










92594 8. PROJECT COST ($000)

29,000

communication/server rooms. Project includes information systems, mass notification system, Cyber Security, fire protection, detection, and alarm systems. Project also provides an elevator; uninterruptable power source for critical areas; emergency standby power for the entire facility; raised floor system; redundant chiller for the server room; intrusion detection system and closed circuit television installation; cypher locks; and sound attenuation around the command suite and command suite conference room. Supporting facilities include utility services and connection (electrical, water, sanitary sewer, and natural gas); security lighting; GOV parking; POV parking; service drives; walks, curbs and enable building panels to be connected to the utility system and the utility system is not owned by the government. Connect to energy monitoring and control system. Provide sustainability/energy measures and building information systems. Access for individuals with disabilities will be provided. Building will be fully conditioned. Heating and air conditioning will be provided by self-contained systems. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current Department of Defense criteria. 11. Requirement: 3,783 SM (40,760 SF) Adequate: 0 SM (0 SF) Substandard: 3,323 SM (35,960SF)PROJECT: Construct an Operations Support Facility built to SCI standards.REQUIREMENT: This project is required to meet the growth and transformation of this unit. Existingfacilities no longer have the capacity and capability to support mission requirements. The permanent facilityis required with adequate secure communications, force protection, storage, training space and missionresponse capabilities. Current and projected future mission requirements require a secure facility that meetsoccupancy and other code specifications while allowing for reconfiguration within the programmed space, asnecessary, to meet adaptive internal space requirements within a permanent structure. Moreover, this growthcannot be accommodated in existing facilities nor can mission objectives be met.CURRENT SITUATION: The unit currently operates out of three (3) separate facilities; Building 3-1854 amodular facility, Building 3-3352 and Building 3-3139. Medical offices are in Building 3-1854 with themedical exam rooms in Building 3-3139. The modular facility does not meet current building codes foroccupancy and was utilized only as a temporary space until a permanent facility could be constructed. Shiftwork and matrixing of personnel among associated units have been evaluated but neither alternative providesa workable solution as this unit has a one hour response mandate.IMPACT IF NOT PROVIDED: If this project is not provided, mission planning, training, and maintenancewill continue to be conducted in an unsatisfactory environment creating mission planning inefficiencies, lossof training and training opportunities, time, and morale, resulting in loss of support to the warfighter andassigned mission(s).ADDITIONAL: This project has been coordinated with the installation physical security plan, and allphysical security measures are included. All required antiterrorism protection measures are included.Alternative methods of meeting this requirement have been explored during project development. Thisproject is the only feasible option to meet the requirement. Storm water management Low ImpactDevelopment will be included in the project as appropriate. Sustainable principles will be integrated into thedesign, development, and construction of the project. Project site is located above the 100-year flood plain;flood mitigation measures will be applied as necessary.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use.Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.


1. COMPONENT










92594 8. PROJECT COST ($000)

29,000



(a) Design or Request for Proposal (RFP) Started: Jul 2018 (b) Percent of Design Completed as of Jan 2019 50% (c) Design or RFP Complete: Sep 2019 (d) Total Design Cost ($000): 2,900 (e) Energy Study and/or Life Cycle Analysis performed: No (f) Standard or definitive design used: No

(3) Construction Data(a) Contract Award: Jun 2020 (b) Construction Start: Sep 2020 (c) Construction Complete: Mar 2022


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000)

Collateral Equipment O&M, D-W 2022 3,000 C4I Equipment PROC, D-W 2022 9,083 C4I Equipment O&M, D-W 2022 400

Joint Special Operations Command Telephone: (910) 243-0550

This Headquarters has reviewed and validated the accuracy of the project justification


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION FORT BRAGG, NORTH CAROLINA

4. COMMAND U.S. ARMY SPECIAL OPERATIONS COMMAND


0.89


1820 7792 1354 2304 11832 24 0 0 0 251261819 7796 685 2840 12329 24 0 0 0 25493


b. AS OF 20180930

b. END FY24


a. TOTAL ACREAGE (acre) 162,029b. INVENTORY TOTAL AS OF 20180930 941,974c. AUTHORIZATION NOT YET IN INVENTORY 208,538d. AUTHORIZATION REQUESTED IN THIS PROGRAM 54,903e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 48,960f. PLANNED IN NEXT THREE PROGRAM YEARS 339,438g. REMAINING DEFICIENCY 392,000h. GRAND TOTAL 1,985,813


($000 )

c. DESIGN STATUS


171 SOF ASSESSMENT AND SELECTION TRAINING COMPLEX 2,658 SM (28,600 SF) 12,103 09/18 08/19

173 SOF HP-FORCE FACILITY 9,057 SM (97,500 SF) 43,000 06/18 09/19

9. FUTURE PROJECTS 140 SOF GROUP HEADQUATERS 8,920 SM (96,000 SF) 48,960 05/18 09/19

218 SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY 1,200 SM (12,920 SF) 8,097

140 SOF BATTALION OPERATIONS FACILITY 11,520 SM (124,000 SF) 41,000

140 SOF MILITARY INTELLIGENCE BATTALION OPS FACILITY 6,225 SM (67,000 SF) 30,000

153 SOF SUPPLY SUPPORT ACTIVITY 3,252 SM (35,000 SF) 7,925 173 SOF MACKALL COMPANY

OPERATIONS FACILITY 1,570 SM (16,900 SF) 12,248

140 SOF TECHNICAL SUPPORT DETACHMENT ANNEX 2,090 SM (22,500 SF) 8,915

140 SOF COMMAND AND CONTROL FACILITY 11,148 SM (120,000 SF) 58,811

140 SOF USASOC HQ COMPLEX 18,190 SM (196,000 SF) 96,540 140 SOF JOINT INTELLIGENCE

CENTER 10,746 SM (116,000 SF) 56,100

173 SOF MULTI-PURPOSE RANGE SUPPORT FACILITY 1,579 SM (17,000 SF) 7,426

214 SOF VEHICLE MAINTENANCE FACILITY 2,295 SM (24,700 SF) 12,376

10. MISSION OR MAJOR FUNCTIONS Support and training of 18th Airborne Corps (Airborne), major combat and combat support forces, special operations forces, reserve component training, and othertenant and satellite activities and units. Special Operations Forces: organize, train, equip, and validate readiness of special operations forces for world-wide deployment in support of combatant commanders.




1. COMPONENT







SOF HUMAN PLATFORM-FORCE GENERATIONFACILITY

5. PROGRAM ELEMENT



81165 8. PROJECT COST ($000)



PRIMARY FACILITIES 31,383 LIMITED USE INSTRUCTIONAL BUILDING(CC17138)(97,500 SF) SM 9,057 3,214 (29,109) BUILDING INFORMATION SYSTEMS LS -- -- (807) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (608) CYBERSECURITY MEASURES LS -- -- (859)

SUPPORTING FACILITIES 7,361 UTILITIES LS -- -- (2,852) SITE IMPROVEMENTS AND DEMOLITION (59,498 SF) LS -- -- (2,525) ROADS, SIDEWALKS AND PARKING LS -- -- (1,796) PASSIVE FORCE PROTECTION MEASURES LS -- -- (188)

-------- ESTIMATED CONTRACT COST 38,744 CONTINGENCY (5%) 1,937

-------- SUBTOTAL 40,681 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 2,318

-------- TOTAL REQUEST 42,999 TOTAL REQUEST (ROUNDED) 43,000 EQUIPMENT FROM OTHER APPROPRIATIONS 5,677

10. DESCRIPTION OF PROPOSED CONSTRUCTION: Constructs a multi-story facility with administrative,cardio/strength/nutrition training, physical/hydro therapy for special operations students. Facility will aslo include additional space for cognitive enhancement for performance, human engagement and adaptive thinking training. Construction consists of concrete foundation and floor slab with metal frame structure. Built-in building systems will include fire alarm/mass notification, fire suppression, energy management control, telephone and advanced unclassified and classified communications networks, cable TV, intrusion detection, closed circuit surveillance, and electronic access control systems and a hardened protected distribution system. Department of Defense (DoD) principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development features will be included in the design and construction of this project as appropriate. Supporting facilities include site preparation, utilities (electrical, water, gas, sanitary sewer, chilled water, and information systems distribution), lighting, vehicle parking, access drives, curb and gutter, sidewalks, storm drainage, landscaping, roads, demolition of 59,498 SF of existing facilities, and other site improvements. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. Access for persons with disabilities will be provided. 11. Requirement: 9,057 SM(97,500 SF) Adequate: 0 SM Substandard: 0 SM PROJECT: Construct a Human Platform-Force Generation Facility for JFKSWCS.


1. COMPONENT








5. PROGRAM ELEMENT



81165 8. PROJECT COST ($000)

43,000

REQUIREMENT: SWCS requires a training facility to support student assessments, introductions, and developmental course on strength, conditioning, and rehabilitation training; maintain optimum health and performance; and to promote faster rehab after training. The facility will also train students on additional emerging human engagement and adaptive thinking, and special operations cognitive enhancements; and demanding operations throughout their entire career. CURRENT SITUATION: Currently no permanent facilities exist to accommodate this program which is operating in multiple under sized and temporary configured rooms. SWCS does not have the infrastructure to prepare students for the physically demanding instruction required to meet recruitment goals. IMPACT IF NOT PROVIDED: If this project is not provided, JFKSWCS will continue to operate out of diverted classrooms. SWCS ill not be able to provide the improved training, rehabilitation protocols, and resilience services required to prepare soldiers to meet current operational tempo and battlefield requirements. ADDITIONAL: Alternative methods of meeting this requirement have been explored during project development and this project is the only feasible option. This project shall be designed and constructed in accordance with UFC 1-200-01, DOD Building Code (General Building Requirements); Installation Architectural Compatibility Plan; other applicable DOD and Army Regulations and UFCs; and applicable U.S. Federal Environmental Laws and Regulations. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. The project site flood vulnerability determination has been accomplished by the installation and will be part of the project planning process; project site is located above the 100-year flood plain. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.



(a) Design or Request for Proposal (RFP) Started: Jun 2018 (b) Percent of Design Completed as of Jan 2019: 35% (c) Design or RFP Complete: Sep 2019 (d) Total Design Cost ($000): 4,127 (e) Energy Study and/or Life Cycle Analysis performed: No (f) Basis of design standard or definitive? Yes

(3) Construction Data:(a) Contract Award: Jun 2020 (b) Construction Start: Sep 2020 (c) Construction Complete: Mar 2022


1. COMPONENT








5. PROGRAM ELEMENT



81165 8. PROJECT COST ($000)

43,000

B. Equipment Associated With This Project Which Will be Provided From Other Appropriations:Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2022 4,283 C4I Equipment O&M, D-W 2022 498 C4I Equipment PROC, D-W 2022 896



1. COMPONENT







SOF ASSESSMENT AND SELECTIONTRAINING COMPLEX

5. PROGRAM ELEMENT



86021 8. PROJECT COST ($000)



PRIMARY FACILITIES 8,366 GENERAL INSTRUCTION BUILDING (CC 14132) (28,600SF) SM 2,658 2,489 (6,616) BUILDING INFORMATION SYSTEMS LS -- -- (500) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (500) CYBERSECURITY LS -- -- (750)

SUPPORTING FACILITIES 2,539 UTILITIES LS -- -- (900) ROADS, SIDEWALKS, AND PARKING LS -- -- (200) SITE IMPROVEMENTS LS -- -- (564) PASSIVE FORCE PROTECTION MEASURES LS -- -- (275) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (250) SPECIAL CONSTRUCTION FEATURES LS -- -- (100) ENVIRONMENTAL PROTECTION MEASURES LS -- -- (250)


------- SUBTOTAL 11,450 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 653

------- SUBTOTAL 12,103

-------- TOTAL REQUEST 12,103 TOTAL REQUEST (ROUNDED) 12,103 EQUIPMENT FROM OTHER APPROPRIATIONS 798 10. DESCRIPTION OF PROPOSED CONSTRUCTION:Construct a Special Operation Forces (SOF) Assessment and Selection Training Building with two entrycontrol points (ECPs) and new training obstacle course. This facility includes training space, storage space,locker rooms and showers, and building support space. New ECPs include pre- engineered guard houses,security gates, under vehicle surveillance systems, and all supporting communications, power, and waterand sewer utilities. New training obstacle course include multiple physical training stations along a circuitedroute. Built-in building systems include fire alarm/mass notification, fire suppression, energy managementcontrol, telephone, advanced unclassified and classified communications networks, television, electronicaccess control systems, and a protected distribution system. Supporting facilities include site preparation,utilities (electrical, water, sanitary sewer, natural gas, chilled water, and information systems), lighting,


1. COMPONENT







SOF ASSESSMENT AND SELECTION TRAINING COMPLEX

5. PROGRAM ELEMENT



86021 8. PROJECT COST ($000)

12,103

vehicle parking, access drives and roads, curb and gutter sidewalks, storm drainage, landscaping, and other site improvements. Special construction features include soil surcharge loads, wetlands mitigation, and storm water best management practices. Department of Defense (DoD) principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development features will be included in the design and construction of this project as appropriate. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. Access for persons with disabilities will be provided. Comprehensive interior design and audio visual services are included.

11. Requirement: 2,658 SM(28,600 SF) Adequate: 0 SF Substandard: 0 SFPROJECT: Construct an Assessment and Selection Training Complex.REQUIREMENT: Provides the United States Army John F. Kennedy Special Warfare Center and School(USAJFKSWCS) adequate permanent facilities and infrastructure at Fort Bragg for students attending theAssessment and Selection Course. The building also provides workspace for unit commanders, supportingstaff and cadre.CURRENT SITUATION: The 1st Special Warfare Training Group and battalions’ headquarters aredispersed in various undersized buildings lacking adequate security, communications, heating, airconditioning and plumbing infrastructure. These facilities were constructed in the 1960s, some asbarracks, and cannot be economically repaired or renovated to meet current mission requirements.IMPACT IF NOT PROVIDED: Training group and battalion command elements will continue to operate inantiquated, substandard facilities that do not meet modern force structure, mission, Anti-terrorism/ForceProtection, Accessibility Guidelines, and Occupational Safety Health Administration standards. PersistentO&M expenditure will be required to keep the buildings habitable.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment and this project is the only feasible option. This project shall be designed and constructed inaccordance with DoD Building Code (General Building Requirements), Fort Bragg ArchitecturalCompatibility Plan; and other DoD and Army Regulations and applicable U.S Federal Environmental Lawsand Regulations. This project will provide Antiterrorism/Force Protection (AT/FP) features and complywith AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-TerrorismStandards for Buildings, and updates as applicable. The project site flood vulnerability determination hasbeen accomplished by the installation and will be part of the project planning process; project site is locatedabove the 100-year flood plain.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.12. Supplemental Data:

A. Estimated Execution Data(1) Acquisition Strategy: Design Bid Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started: Sept. 2018 (b) Percent of Design Completed as of Jan 2019 35% (c) Design or RFP Complete Aug. 2019


1. COMPONENT







SOF ASSESSMENT AND SELECTION TRAINING COMPLEX

5. PROGRAM ELEMENT



86021 8. PROJECT COST ($000)

12,103

(d) Total Design Cost ($000) 1,740 (e) Energy Study and Life Cycle Analysis Performed No (f) Basis of design standard or definitive? Yes

(3) Construction Data:(a) Contract Award: Jun 2020 (b) Construction Start: Sep 2020 (c) Construction Complete: Mar 2022


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2021 306 C4I Equipment O&M, D-W 2021 176 C4I Equipment PROC, D-W 2021 316



1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION NAVAL AIR STATION, DAM NECK ANNEX, VIRGINIA BEACH, VIRGINIA

4. COMMAND JOINT SPECIAL OPERATIONS COMMAND


0.95


171 1197 494 0 0 0 0 0 0 1862170 1197 494 0 0 0 0 0 0 1861


c. AUTHORIZATION NOT YET IN INVENTORY 12,900d. AUTHORIZATION REQUESTED IN THIS PROGRAM 12,770e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 21,900

b. END FY24




a. AS OF 20180930




171 SOF DEMOLITION TRAINING COMPOUND 773 SM (8,317 SF) 12,770 02/18 07/19

9. FUTURE PROJECTS

140 SOF OPERATIONS BUILDING ADDITION 2,104 SM (22,640 SF) 14,400

140 SOF OPERATIONS FACILITY RENOVATION 3,485 SM (37,500 SF) 7,500

178 SOF MULTI-PURPOSE RANGE 15,000 SM (161,400 SF) 32,000

171 SOF TRAINING FACILITY ADDITION 1,859 SM (20,000 SF) 12,178

10. MISSION OR MAJOR FUNCTIONSDevelop, test and evaluate current and emerging technologies applicable to Naval Special Warfare forces. Also, to develop Maritime, Ground, and Airborne Tacticsfor Naval Special Warfare and possible Department of Defense application. Anticipate, develop, and provide the most effective specialized training and supportservices in response to the fleet requirements. Dam Neck Installation’s mission is to attain the highest levels of fleet readiness, we anticipate, develop, and provide the most effective specialized training and support services in response to fleet requirements. The installation fosters a command culture that encourages personal and professional growth, empowerment and innovation.




1. COMPONENT



MAR 2019


DD-A&T(A)1610


NAS OCEANA, DAM NECK ANNEX VIRGINIA BEACH, VA

4. PROJECT TITLE

SOF DEMOLITION TRAINING COMPOUND EXPANSION

5. PROGRAM ELEMENT



P824 8. PROJECT COST ($000) (TNR9)



PRIMARY FACILITIES 7,820 RANGE SUPPORT FACILITY (CC 17311)(7,457 SF) SM 693 8,460 (5,860) LIVE GRENADE TRAINER (CC 17810) (860 SF) SM 80 1,821 (150) BUILT-IN EQUIPMENT CYBER LS -- -- (150) SECURITY FEATURES LS -- -- (100) ANTI-TERRORISM/FORCE PROTECTION LS -- -- (160) OPERATIONS & MAINTENANCE SUPP INFO (OMSI) LS -- -- (60) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (440) SPECIAL COSTS LS -- -- (900)

SUPPORTING FACILITIES -- -- 4,260 ELECTRICAL UTILITIES LS -- -- (500) MECHANICAL UTILITIES LS -- -- (520) PAVING AND STIE IMPROVEMENTS LS -- -- (1,930) SITE PREPARATION LS -- -- (670) DEMOLITION (2425 SF) LS -- -- (90) ENVIRONMENTAL MITIGATION LS -- -- (550)

-----

ESTIMATED CONTRACT COST 11,505

CONTINGENCY (5%) 575

-----

SUBTOTAL 12,080

SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 690

-----

TOTAL REQUEST 12,770

TOTAL REQUEST (ROUNDED) 12,770

EQUIPMENT FROM OTHER APPROPRIATIONS (3,359)

10. DESCRIPTION OF PROPOSED CONSTRUCTION: The SOF Demolition Training Compound (DTC) ComplexExpansion project will construct a two-story, range support facility outside the current fenced compound torelease more area within the compound to support training facilities. The new building will house the chargeconstruction room, a new shop for target fabrication area and warehouse space on the ground floor. Thesecond floor will house a classroom and a new range control room with a 270-degree view over thecompound, space for communications and monitoring equipment. The building will be constructed of shallowreinforced concrete foundations, concrete slab on grade, load bearing reinforced concrete masonry walls,reinforced concrete second floor, and steel joist roof with steel decking. Fire protection will include a firealarm/mass notification system, a wet pipe sprinkler system and a fire pump.A new cast-in place reinforced concrete grenade training facility structure will be constructed in thevicinity of the old range control tower with reinforced concrete containment wall around the structure forlimiting the spread of fragmentation.


1. COMPONENT





3. INSTALLATION AND LOCATIONNAS OCEANA, DAM NECK ANNEXVIRGINIA BEACH, VA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




12,770

The Training Structure will consist of two rooms with door and window openings, sloped floors and a concrete roof. Sacrificial slabs of shock absorbing concrete material will line the inside of the training structure’s walls to limit fragmentation and ricochets. The underside of the roof slab will be clad in steel. Information systems include basic telephone, computer network, fiber optic, cable television, security, closed quarters combat recording system, and fire alarm systems and infrastructure. Data backbone fiber will be installed back to building 358 for network connectivity. Facility-related control systems include cybersecurity features in accordance with current Department of Defense (DoD) criteria. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply with AT/FP regulations and physical security in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Built-in equipment includes an air compressor for shop equipment and a flagpole for display of operational warning flags for each range. Sustainable design principles will be included in the design and construction of the project in accordance with High Performance and Sustainable Building Requirements. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. Site improvements will include clearing of open space outside the fenced compound to accommodate storage area, construction of a concrete pad adjacent to the two-story building to support the movement of materials between the building and the remainder of the compound and the construction of paved vehicle parking spaces adjacent to the entrance roadway outside of the compound. Paving and site improvement include grading, parking, roadways, curbs, sidewalks, landscaping, fencing, signs and storm water drainage features. Electrical utilities include primary and secondary distribution systems, lighting, transformers, and telecommunications infrastructure. Mechanical utilities include heating, ventilation and air conditioning, water lines, plumbing and plumbing fixtures, sanitary sewer lines, fire protection systems and supply lines. A sanitary sewer force main and lift station will be required as well as upgraded site water lines. Facility includes Low Impact Development features and premiums and storm water management plan for site developments. Demolition includes the removal of a two-story control tower (35 M2) and a one-story range support workshop (251 M2) fencing and concrete pavement. 11. REQUIREMENT:773 SM (8,317 SF) ADEQUATE: 0 SUBSTANDARD: 0PROJECT: This project will expand the existing DTC for Naval Special Warfare Development Group atNAS Oceana Dam Neck, Virginia. The addition includes a grenade training facility, frames for testingbreaching techniques, courtyard walls of varying heights around the existing trainers, and construction of anew multipurpose building to accommodate shop, warehousing, educational and administrative spaces withrange control room.REQUIREMENT: Safe and properly designed facilities are required for Naval Special WarfareDevelopment Group to conduct demolition training. This training complex will allow NSWDG operators torehearse breaching and assault techniques.CURRENT SITUATION: The existing DTC at NAS Oceana Dam Neck Annex needs additional breachingand assault facilities, grenade training facility and a range support facility to meet SOF specific trainingrequirements.IMPACT IF NOT PROVIDED: Without expanding the DTC, NSWDG have reduced capability to supportResearch, Development, Test, and Evaluation of SOF specific breaching and assault techniques as they applyto continuously evolving combat systems, equipment, tactics and techniques. No ability to conduct

DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 14 3

1. COMPONENT



MAR 2019 REPORT CONTROL



NAS OCEANA, DAM NECK ANNEX,VIRGINIA, BEACH, VA

4. PROJECT TITLE:


5. PROGRAM ELEMENT




12,770

grenade training. ADDITIONAL: Alternative methods of meeting this requirement have been explored during project development. This project is the only feasible option to satisfy the requirement. This project has been coordinated with the installation physical security plan, and all physical security measures are included. Storm water management Low Impact Development will be included in the project as appropriate. This project will provide anti-terrorism/force protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Project site is located above the 100-year flood plain; flood mitigation measures will be applied as necessary. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.

12. SUPPLEMENTAL DATA:A. Estimated Execution Data

(1) Acquisition Strategy Design Bid Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started: Feb 2018 (b) Percent of Design Completed as of Jan. 2019: 50% (c) Design or RFP Complete: Jul 2019 (d) Total Design Cost ($000): 886 (e) Energy Study and/or Life Cycle Analysis performed: No (f) Standard or definitive design used: No

(3) Construction Data(a) Contract Award: Jun 2020 (b) Construction Start:(c) Construction Complete:

Sep 2020 Apr 2022

B. Equipment Associated With This Project Which Will be Provided From Other Appropriations:Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) C4I Equipment O&M, D-W 2021 134 Collateral Equipment O&M, D-W 2021 850 PSE/IDS

PROC, D-W 2021

575 Closed quarter Combat PROC, D-W 2022 1,800 Recording System

Joint Special Operations Command Telephone: (910) 243-0550

This Headquarters has reviewed and validated the accuracy of the project justification.


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA

4. COMMAND NAVAL SPECIAL WARFARE COMMAND


0.95


474 2690 221 0 0 0 0 0 0 3385516 2996 234 0 0 0 0 0 0 3746


a. AS OF 20180930

b. END FY24


a. TOTAL ACREAGE (acre) 200b. INVENTORY TOTAL AS OF 20180930 308,624c. AUTHORIZATION NOT YET IN INVENTORY 24,196d. AUTHORIZATION REQUESTED IN THIS PROGRAM 45,604e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 84,700f. PLANNED IN NEXT THREE PROGRAM YEARS 51,050g. REMAINING DEFICIENCY 141,296h. GRAND TOTAL 655,470


($000 )

c. DESIGN STATUS


140 SOF NSWG-10 OPERATIONS SUPPORT FACILITY 4,273 SM (46,000 SF) 32,600 03/18 1/19

171 SOF NSWG2 JSOTF OPS TRAINING FACILITY

1,207 SM (13,000 SF) 13,004 03/18 1/19

9. FUTURE PROJECTS

140 SOF NSWG-2 NSWTG COMBAT SERVICE SUPPORT FACILITY 9,290 SM (100,000 SF) 48,000

159 SOF DRY COMBAT SUBMERSIBLE OPS FACILITY 5,110 SM (55,000 SF) 36,700

171 SOF TRADET TWO OPERATIONS FACILITY 4,459 SM (48,000 SF) 25,900

143 SOF COMBATANT CRAFT OPERATIONS FACILITY 3,716 SM (40,000 SF) 20,650

151 SOF NSWG-4 FINGER PIERS 149 SM (1,600 SF) 4,500

10. MISSION OR MAJOR FUNCTIONSThe mission of Joint Expeditionary Base Little Creek-Fort Story is to provide premier support and services to our resident commands and our military and civilianpersonnel and their families in order to enable our warfighting forces to execute their assigned missions. The mission of Naval Special Warfare Command is to organize, man, train, equip, educate, sustain, maintain combat readiness and deploy Naval Special Warfare Forces to accomplish Special Operations Missions.




1. COMPONENT






JOINT EXPEDITIONARY BASE LITTLE CREEK-FORT STORY, VIRGINIA

4. PROJECT TITLE:

SOF NSWG-10 OPERATIONS SUPPORT FACILITY

5. PROGRAM ELEMENT






PRIMARY FACILITIES 25,624 OPERATIONS SUPPORT FACILITY (CC 143-80) (46,000 SF) SM 4,273 5,610 (23,970) ANTI-TERRORISM/FORCE PROTECTION LS -- -- (374) BUILT-IN EQUIPMENT LS -- -- (200) SPECIAL COSTS LS -- -- (180) OPERATION AND MAINTENANCE SUPPORT INFO (OMSI) LS -- -- (150) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (350) CYBERSECURITY MEASURES LS -- -- (400)

SUPPORTING FACILITIES 2,728 UTILITIES LS -- -- (600) SITE PREPARATION LS -- -- (350) ROADS, SIDEWALKS AND PARKING LS -- -- (448) SITE IMPROVEMENTS LS -- -- (500) SPECIAL FOUNDATION FEATURES LS -- -- (580) DEMOLITION (8,400 SF) LS -- -- (250)



----- SUBTOTAL 31,467 DESIGN/BUILD - DESIGN COST (4%) 1,134


10. DESCRIPTION OF PROPOSED CONSTRUCTION: Constructs an operations support facility for Naval SpecialWarfare Group TEN (NSWG10). Demolishes Building CB-315, approximately 780 SM (8,400 SF).Construction consists of Concrete Masonry Unit with a pile foundation, slab on grade and a single ply roof.Special costs include conduit for Physical Security Equipment. Built-in equipment includes apassenger/freight elevator. Project includes all pertinent site preparations and site improvements,mechanical and electrical utilities, telecommunications, emergency generator, landscaping, irrigation,drainage, parking and exterior lighting. Department of Defense (DoD) principles for high performance andsustainable building requirements will be included in the design and construction of the project inaccordance with federal laws and Executive Orders. Low Impact Development features will be included inthe design and construction of this project as appropriate. This project will provide Anti-Terrorism/Force

DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 14 6

1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




32,600

Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. 11. Requirement: 4,273 SM (46,000 SF) Adequate: 0 SM Substandard: 2,323 SM (25,000 SF)PROJECT: Constructs an operations support facility for NSWG10.REQUIREMENT: NSWG10 is responsible to organize, man, train, educate, equip, support and deployspecial capabilities to perform Intelligence, Surveillance, and Reconnaissance (ISR) and Preparation of theEnvironment (PE) activities in support of Combatant Commanders and other mission partners.CURRENT SITUATION: NSWG10 is currently utilizing a temporary modular facility constructed in thehigh bay of the Special Reconnaissance Team TWO (SRT2) operations facility. This temporary facilitylacks windows and natural daylight and water and sewer. NSWG10 is also utilizing additional space inthe SRT2 operations facility, further reducing ISR and PE capabilities of SRT2.IMPACT IF NOT PROVIDED: Personnel assigned to NSWG10 will continue to occupy a windowless,waterless, temporary facility impacting quality of life. Occupying additional space in the SRT2 operationsfacility will continue to degrade ISR and PE capabilities.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment and this is the only feasible option. This project is in compliance with current seismicrequirements. Flood vulnerability determination for Naval Special Warfare Command projects has beenaccomplished by Joint Expeditionary Base Little Creek-Fort Story and is part of the project planning process.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.12. Supplemental Data:

A. Estimated Execution Data:(1) Acquisition Strategy: Design Build (2) Design Data:




1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




32,600



Naval Special Warfare Command Telephone: (619) 437-1050 This Headquarters has reviewed and validated the accuracy of the project justification.

DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 14 8

1. COMPONENT







4. PROJECT TITLE:

SOF NSWG2 JSOTF OPERATIONS TRAINING FACILITY

5. PROGRAM ELEMENT






PRIMARY FACILITIES 10,265 JSOTF OPERATIONS TRAINING FACILITY (CC 17120) (13,000 SF) SM 1,208 7,773 (9,390) ANTI-TERRORISM/FORCE PROTECTION LS -- -- (275) BUILT-IN EQUIPMENT LS -- -- (150) SPECIAL COSTS LS -- -- (50) OPERATION AND MAINTENANCE SUPPORT INFO (OMSI) LS -- -- (50) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (150) CYBERSECURITY MEASURES LS -- -- (200)

SUPPORTING FACILITIES 1,044 UTILITIES LS -- -- (300) SITE PREPARATION LS -- -- (120) ROADS, SIDEWALKS AND PARKING LS -- -- (299) SITE IMPROVEMENTS LS -- -- (225)

SPECIAL FOUNDATION FEATURES LS -- -- (100) ----


----- SUBTOTAL 11,874 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 677

-----SUBTOTAL 12,551 DESIGN/BUILD - DESIGN COST (4%) 453


10. DESCRIPTION OF PROPOSED CONSTRUCTION: Constructs a Joint Special Operations Task Force (JSOTF)Operations Training Facility for Naval Special Warfare Group TWO (NSWG2). Construction consists ofConcrete Masonry Unit with a pile foundation, slab on grade and a single ply roof. Special costs includeconduit for Physical Security Equipment. Built-in equipment includes a passenger/freight elevator. Projectincludes all pertinent site preparations and site improvements, mechanical and electrical utilities,telecommunications, emergency generator, landscaping, irrigation, drainage, parking and exterior lighting.Department of Defense (DoD) principles for high performance and sustainable building requirements will beincluded in the design and construction of the project in accordance with federal laws and Executive Orders.Low Impact Development features will be included in the design and construction of this project asappropriate. This project will provide Anti-Terrorism/Force Protection (AT/FP) features and comply withAT/FP regulations and physical security mitigation in accordance with DoD minimum Anti-Terrorism


1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




13,004

Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. 11. Requirement: 1,208 SM (13,000 SF) Adequate: 0 SM Substandard: 0 SMPROJECT: Constructs a JSOTF Operations Training Facility for NSWG2.REQUIREMENT: NSWG2 is responsible to man, train, equip, deploy and maintain East Coast SEALTeams to meet the exercise, contingency, and wartime requirements of Regional Combatant Commanders,Theatre Special Operations Commands and numbered fleets around the world.Naval Special Warfare (NSW) has been tasked with establishing a deployable O6-led “core” CJSOTFheadquarters capable of providing command and control of U.S. and partner nation SOF across campaign,crisis, and contingency range of military operations. Force structure growth and the realignment of SEALoperators will enable NSWG1 and NSWG2 to provide a sustainable 1.0 “core” CJSOTF capability, and inthe event of crisis, surge to a 2.0 capability for Operational Plan requirements within an acceptable level ofrisk to the force provider.NSWG1’s requirement for a JSOTF Operations Training Facility will be provided as part of the CoastalCampus Initiative and includes office space, gear stowage area, SCIF, and Joint Operations Center at theSensitive Compartmented Information level. This project will provide a similar capability for NSWG2 at Joint Expeditionary Base Little Creek.CURRENT SITUATION: The NSWG2 headquarters was not built for nor can it accommodate the forcestructure growth and realignment of SEAL operators in support of the “core” CJSOTF initiative.IMPACT IF NOT PROVIDED: Without this expansion in capability and capacity, NSWG2 will be forcedto implement a suboptimal, temporary, and disaggregated facility solutions which will increased risk anddecrease force readiness for deployed forces.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment and this is the only feasible option. This project is in compliance with current seismicrequirements. Flood vulnerability determination for Naval Special Warfare Command projects has beenaccomplished by Joint Expeditionary Base Little Creek-Fort Story and is part of the project planning process.JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use.Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.

12. Supplemental Data:A. Estimated Execution Data:

(1) Acquisition Strategy: Design Build (2) Design Data:



1. COMPONENT







4. PROJECT TITLE:


5. PROGRAM ELEMENT




13,004


B. Equipment Associated With This Project Which Will be Provided From Other Appropriations

Equipment Nomenclature

Procuring Appropriation

FY Appropriated or Requested

Cost ($000)

Collateral Equipment O&M, D-W 2021 1,000 C4I Equipment O&M, D-W 2021 750 Collateral Equipment PROC, D-W 2021 150 C4I Equipment PROC, D-W 2021 300

Naval Special Warfare Command Telephone: (619) 437-1050 This Headquarters has reviewed and validated the accuracy of the project justification


1. COMPONENT


MAR 2019

3. INSTALLATION AND LOCATION JOINT BASE LEWIS MCCHORD, WASHINGTON

4. COMMAND AIR FORCE SPECIAL OPERATIONS COMMAND


1.10


0 0 0 0 0 0 23 160 3 1860 0 0 0 0 0 29 204 3 236

f. PLANNED IN NEXT THREE PROGRAM YEARS 0g. REMAINING DEFICIENCY 21,140h. GRAND TOTAL 95,274

c. AUTHORIZATION NOT YET IN INVENTORY 0d. AUTHORIZATION REQUESTED IN THIS PROGRAM 47,700e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 0

b. END FY24




a. AS OF 20180930




141 SOF 22 STS OPERATIONS FACILITY 9,057 SM (97,500 SF) 47,700 12/17 08/19

9. FUTURE PROJECTS

NONE


I Corps: On order, deploy to conduct operations across the military spectrum of conflict as a Joint Force Headquarters (Joint Task Force, Combined or Multi-National/Joint Force Land Component Command) or as an Army Corps. Maintain trained and ready forces for Combatant Commanders worldwide. Team Lewis- McChord: Operate a state-of-the-art power generation platform for warfighters by providing them with superior training support and infrastructure. Train, deploy, and redeploy ready forces. Support the Transformation of I Corps and Joint Base Lewis-McChord. Maintain the well-being of our Soldiers, civilians, retirees, and their families. Tenant Special Operations Unit, 22nd Special Tactics Squadron, organizes, trains and equips special tactics forces to rapidly provide airmanship expertise to establish and control the air-to-ground interface in an objective area on short notice.




1. COMPONENT






JOINT BASE LEWIS MCCHORD, WASHINGTON

4. PROJECT TITLE:

SOF 22 STS OPERATIONS FACILITY

5. PROGRAM ELEMENT



PQWY0830088. PROJECT COST ($000)



PRIMARY FACILITIES 31,932 SQUADRON OPERATIONS (CC14145) (97,500 SF) SM 9,057 3,375 (30,567) CYBERSECURITY MEASURES LS -- -- (750) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (611)

SUPPORTING FACILITIES 11,047 UTILITIES LS -- -- (2,500) SITE IMPROVEMENTS LS -- -- (665) PAVEMENTS LS -- -- (1,865) COMMUNICATION LS -- -- (888) INFORMATION TRANSFER NODE COMM BUILDING (1000 SF) SM 93 9,817 (913) GENERATOR EA 1 136,000 (136) AT/FP/PHYSICAL SECURITY MEASURES LS -- -- (40) SPECIAL SITE CONDITIONS LS -- -- (473) DEMOLITION (60,300 SF) SM 5,600 637 (3,567)

----- ESTIMATED CONTRACT COST 42,979 CONTINGENCY (5%) 2,149


----- TOTAL REQUEST 47,700 TOTAL REQUEST (ROUNDED) 47,700 EQUIPMENT FROM OTHER APPROPRIATIONS (3,415) 10. DESCRIPTION OF PROPOSED CONSTRUCTION: Construct multi-building Special Tactics Squadron (STS)operations compound. Facilities shall have foundations and floor slabs, structural framing, insulated wallsand roofs, environmental controls, fire detection and suppression. Squadron operations functional areasinclude: operations with secure planning, logistics, medical, team rooms, simulator room, classroom,associated staff offices, storage and staging areas, bathrooms, Aircrew Flight Equipment (AFE) shop.Parachute drying tower is integrated with operations AFE shop. All buildings’ supporting facilities includeutilities, parking, communications with information transfer node and supporting generator, and all othernecessary support. Cyber security measures will be incorporated into this project. Special site conditionsinclude potential for asbestos removal during demolition. Special site conditions also includes requirementfor multiple retaining walls and storm water runoff control to accommodate significant grade changes on thesite IAW JBLM’s MS4 permit requirements. Project includes facility demolition; buildings J00304, J00305,J00306, J00310 and J00341. Department of Defense (DoD) principles for high performance and sustainablebuilding requirements will be included in the design and construction of the project in accordance withfederal laws and Executive Orders. Low Impact Development features will be included in the design and


1. COMPONENT






JOINT BASE LEWIS MCCHORD,WASHINGTON

4. PROJECT TITLE:


5. PROGRAM ELEMENT




47,700

construction of this project as appropriate. This project will provide Anti-Terrorism /Force Protection (AT/FP) features and comply with AT/FP regulations and physical security mitigation in accordance with DoD Minimum Anti-Terrorism Standards for Buildings. Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current DoD criteria. 11. Requirement: 10,432 SM (112,300 SF) Adequate: 1,375 SM (14,800 SF) Substandard: 7,236 SM (77,900 SF)PROJECT: Construct an Operations Facility. REQUIREMENT: Combat controllers are among the most highly trained personnel in the U.S. military with 24 months of training; air traffic control qualification, airborne, survival, combat control, etc. Combat controllers selected for special tactics units require over a year of additional training (free fall parachuting, diving, underwater egress, small unit tactics, etc.) just for initial qualification. It is essential to properly maintain the readiness and promote continued skill growth in these personnel to establish well equipped, well trained, and cohesive teams. To this end, squadron operations facilities need to provide space to organize, train, and equip special tactics forces to rapidly provide airmanship expertise to establish the air-to- ground interface in an objective area on short notice. Space is also required to maintain, store and issue support equipment and clothing for each squadron member along with team vehicles and boats. CURRENT SITUATION: The unit has more than doubled in size between 2007 and 2018; increasing from 68 to 172 personnel. An additional 63 personnel are authorized in place by FY22. The unit has been moved into whatever facilities are available; currently scattered among four facilities with sub-optimal storage and staging areas. Existing team rooms and team cage areas are not adequately sized to support the current personnel numbers. The equipment required for each operator is currently exposed to inadequate temperature and humidity control; increasing risk for damage to these expensive and limited equipment items. The unit is having difficulty scheduling access to the existing drying towers. Due to the moist climate in JBLM area, all jumps require chutes to be washed and dried after use. After 24 hours of being wet, the parachutes are considered condemned and must be replaced at costs ranging from $2,000-13,000 per chute. With Washington state’s high precipitation rate (41%), the unit cannot consistently cancel jumps to avoid condemning chutes but does anyway, leading to degradation of training. IMPACT IF NOT PROVIDED: Lack of adequate STS operations facilities will adversely impact the efficiency of day to day home station operations and the ability to rapidly provide fully trained and qualified special tactics support for worldwide deployment and the assignment to regional unified commands. Without a dedicated drying tower the unit will continue to struggle to meet their jump requirements. The facilities shortfalls also potentially impact the timely integration of special tactics personnel with other service Special Operations Forces (SOF) to form versatile joint special operations teams. ADDITIONAL: This project meets the criteria/scope specified in Air Force Manual 32-1084, "Facility Requirements." A preliminary analysis of reasonable options (status quo, upgrade, new construction) for accomplishing this project was done. It indicated this project is the preferred alternative. Project is not sited in a 100-year floodplain. JOINT USE CERTIFICATION: N/A. USSOCOM budgets only for those facilities specifically for SOF use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165.

12. SUPPLEMENTAL DATA:A. Estimated Execution Data

(1) Acquisition Strategy Design-Bid-Build


1. COMPONENT






JOINT BASE LEWIS MCCHORD, WASHINGTON

4. PROJECT TITLE:


5. PROGRAM ELEMENT




47,700

(2) Design Data(a) Design or Request for Proposal (RFP) Started Dec 2017 (b) Percent Complete as of January 2019 35% (c) Design or RFP Complete: Aug 2019 (d) Total Design Cost ($000) 4,720 (e) Energy Study and Life Cycle Analysis Performed No (f) Standard or definitive design used? No

(3) Construction Data(a) Contract Award Mar 2020 (b) Construction Start Apr 2020 (c) Construction Complete Apr 2023


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment O&M, D-W 2022 227 Collateral Equipment O&M, D-W 2023 2,540 Collateral Equipment PROC, D-W 2023 250 C4I Equipment O&M, D-W 2022 30 C4I Equipment O&M, D-W 2023 368


DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE. PAGE NO. 15 5

1. COMPONENT



MAR 2019


DD-A&T(A)1610


CONUS CLASSIFIED4. PROJECT TITLE:

BATTALION COMPLEX, PHASE 35. PROGRAM ELEMENT



80778 8. PROJECT COST ($000)



PRIMARY FACILITIES 67,993 AIRCRAFT MAINTENANCE HANGAR (CC 21110) (198,200 SF) SM 18,414 3,296 (60,814) AIRCRAFT PAINT SHOP (CC 21130) (6,000 SF) SM 558 7,859 (4,385) INTRUSION DETECTION SYSTEM INSTALLATION LS -- -- (215) ENERGY MONITORING & CONTROL SYSTEM

LS -- -- (240)

CYBERSECURITY MEASURES LS -- -- (250) SUSTAINABILITY AND ENERGY FEATURES LS -- -- (1,212) BUILDING INFORMATION SYSTEMS LS -- -- (877)

SUPPORTING FACILITIES 6,063 SPECIAL CONSTRUCTION FEATURES (PILES) LS -- -- (3,643) EMERGENCY GENERATORS MW 4.5 250,000 (1,125) ROADS, SIDEWALKS AND PARKING LS -- -- (752) SITE IMPROVEMENTS LS -- -- (543)


SUBTOTAL 77,759 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 4,432

TOTAL REQUEST 82,191 TOTAL REQUEST (ROUNDED) 82,200 EQUIPMENT FROM OTHER APPROPRIATIONS 14,539 10. DESCRIPTION OF PROPOSED CONSTRUCTION:Construct Battalion Complex, Phase 3. This phase constructs a multi-story secure hangar building andaircraft paint shop. Hangar building includes hangar bays, tool room, shops (avionics, electronic equipmentrepair, battery maintenance, communications, fabrication, sheet metal, Aircraft Life Saving Equipment,facilities, alodining, rotor balance, and wash), operational and administrative spaces (data center, systemsintegration lab, storage vault, offices, conference rooms, high density file storage, printers, shredders),training areas, troop area, storage (caged storage, training boards, general storage, tech supply, hazardous andflammable materials), support areas (break rooms, laundry, restrooms, showers), uninterruptible powersupply, fire protection, electrical, mechanical, mechanical penthouse, telecommunications rooms and rooftopcommunications structures. Building will be fully conditioned. Heating and air conditioning will beprovided by self-contained systems. Select areas will have raised access flooring. Provide generators,elevators, lightning protection, fire suppression, fire alarm, mass notification and security measures. Aircraftpaint shop consists of equipment and paint storage, paint kitchen, and provides space for washing, rinsing,paint stripping, corrosion removal, protective coating, chemical agent resistant coating, painting of aircraft


1. COMPONENT










80778 8. PROJECT COST ($000)

82,200

components, and paint booth. Supporting facilities include fire pump building, water storage, site improvements (fencing, bicycle shelter, guardrail), final surfacing of access road and final surfacing of apron in front of hangar. Cybersecurity measures include providing Identity Assurance of and Operational Resilience to Fire Life Safety Systems, Building Automation Systems (Energy Monitoring & Control System - EMCS), and Electronic Security Systems (Closed Circuit Television and Intrusion Detection System). Appropriate cybersecurity measures will be applied to the facility-related control systems in accordance with current Department of Defense (DoD) criteria. Utility connection that meets all requirements of the utility system owner. Connection will enable utility system to be connected to the facility and the utility system will not be owned by the government. Connect to energy monitoring and control system. DoD principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Access for individuals with disabilities will be provided. Comprehensive building and furnishings related interior design services are required. 11. Requirement: 32,516 SM (350,000 SF) Adequate: 13,335SM (143,535 SF) Substandard: 9,133 SM (98,303SF)PROJECT:Construct multi-story secure hangar building and aircraft paint shop as Phase 3 of a Battalion Complex.REQUIREMENT: Unit requires adequate battalion complex space to support its mission. The identifiedneed including support buildings is 350,000 SF.CURRENT SITUATION: Unit currently works out of a mix of existing facilities of various ages rangingfrom 10 years old to over 50 years old that have been modified over time to attempt to address missionrequirements. Supporting utility and heating, ventilation, and air conditioning systems are old and failing.Unit has outgrown existing facilities, which no longer support the unit’s mission. No space or facility existsto meet the unit’s requirements. Unit has compressed into existing space increasing risk of accidents. Unit isprojected to continue growing. Geo-technical soil borings indicate layer of soft clay in 23’-28’ foot range atproject site. Phase 1 provides the site infrastructure and hardstand paving. Phase 2 provides theadministrative offices and storage for this unit.IMPACT IF NOT PROVIDED: If this project is not provided, unit will not be able to fully support missionrequirements. Personnel will continue to work in substandard and deteriorated facilities to best ability.Working out of multiple buildings hurts operational efficiency and unit must duplicate and sustain facilitiesand information technology at each of these sites, creating additional inefficiencies and additional costs. Useof failing facilities reduces productivity, hurts unit’s ability to hire and retain a quality work force, and hashigh operations and maintenance costs. Unit will be compelled to operate inefficiently with key staffelements scattered in dispersed, inadequate, or temporary facilities.ADDITIONAL: Alternative methods of meeting this requirement have been explored during projectdevelopment. This project is the only feasible option to satisfy the requirement. This project has beencoordinated with the installation physical security plan, and all physical security measures are included. Allrequired antiterrorism protection measures are included. Storm water management Low ImpactDevelopment will be included in the project as appropriate. Sustainable principles, to include life cycle costeffective practices, will be integrated into the design, development and construction of the project complyingwith applicable laws and executive orders. Project site is primarily located above the 100-year flood plain;flood mitigation measures will be applied as necessary.


1. COMPONENT










80778 8. PROJECT COST ($000)

82,200

JOINT USE CERTIFICATION: Not Applicable. United States Special Operations Command (USSOCOM) budgets only for those facilities specifically for Special Operation Forces use. Common support facilities are budgeted by the military departments. Reference Title 10, Section 165. 12. Supplemental Data:

A. Estimated Execution Data(1) Acquisition Strategy: Design Bid Build (2) Design Data

(a) Design or Request for Proposal (RFP) Started: Jun 2018 (b) Percent of Design Completed as of Jan 2019 65% (c) Design or RFP Complete: Nov 2019 (d) Total Design Cost ($000): 6,000 (e) Energy Study and/or Life Cycle Analysis performed: NO (f) Standard or definitive design used: NO

(3) Construction Data(a) Contract Award: May 2020 (b) Construction Start: Jul 2020 (c) Construction Complete: Jun 2022


Equipment Procuring FY Appropriated Cost Nomenclature Appropriation or Requested ($000) Collateral Equipment PROC, D-W 2022 1,680 C4I Equipment PROC, D-W 2022 11,034 Collateral Equipment O&M, D-W 2022 1,825

Joint Special Operations Command Telephone: (910) 243-0550 This Headquarters has reviewed and validated the accuracy of the project justification.

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